Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 70,000 | 20/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,020 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/5 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/11 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/12 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/13 | Expenditures | 111,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:40 AM. |